Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-18-0665 |
Order Number | P.O. 18921 |
Invoice Date | August 21, 2018 |
Due Date | September 20, 2018 |
Total Due | $0.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
2 | Web Maintenance Monthly website maintenance for July and August. |
$200.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |